Financial Planning and Analysis Specialist
4 weeks ago
About the Role:
Endeavor is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for providing financial planning and analysis support to our sports production team.
Key Responsibilities:
- Develop and maintain financial models and forecasts to support business decision-making
- Collaborate with production, legal, sales, and finance teams to ensure accurate revenue, expense, and cash forecasts
- Produce weekly cash flow forecasts and month-end accounting closes
- Identify and explain variances from forecasts and ensure appropriate financial governance and control
- Liaise with external audit teams as required
Requirements:
- Qualified Accountant (or studying for final stages) ACA / ACMA / ACCA or equivalent
- Experience of financial planning and analysis, working with both finance and non-finance staff
- Strong Excel skills and ability to work on own initiative to identify and resolve problems
- Confident and flexible team player with ability to determine priorities and organise work to meet deadlines
About Us:
Endeavor unites and brings people together in our love of sport, culture, and entertainment. We understand this can only be accomplished when we lead with a lens of diversity, equity, and inclusion in everything we do. As a global company that drives culture, we strive to reflect the world's diverse voices. Endeavor is an equal opportunities employer and encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, or religion or belief.
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